CPA Internal Auditor

Job Summary

Reporting to the Internal Audit Manager, the part-time CPA Internal Auditor will perform testing of controls, participate in financial and operational audits, and analyze financial statements while working remotely.

Key responsibilities

• Perform testing of controls and report on findings during audits
• Draft audit comments and communicate issues identified during the auditing process
• Interact with management to gather necessary information for audits and follow up on findings

Required qualifications

• Bachelor's degree in Accounting, Finance, or a relevant field
• 5+ years of experience as an Accountant, Senior Auditor, or in a similar role
• Certified Public Accountant (CPA) preferred
• Strong knowledge of auditing practices, Sarbanes Oxley, and COSO Framework
• Proficiency in MS Office and accounting software